Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-VEHICLES
PAYEE COTHRON'S SAFE & LOCK INC
PAYMENT REQUEST PRM 7800 13030616059

Total:$82.50

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
DO 7800 12100100176 n/a Locksmith Services 114 03/07/2013 Paid $2.05
DO 7800 12100100176 n/a Locksmith Services 111 03/07/2013 Paid $62.34
DO 7800 12100100176 n/a Locksmith Services 117 03/07/2013 Paid $1.17
DO 7800 12100100176 n/a Locksmith Services 115 03/07/2013 Paid $2.34
DO 7800 12100100176 n/a Locksmith Services 112 03/07/2013 Paid $14.14
DO 7800 12100100176 n/a Locksmith Services 113 03/07/2013 Paid $0.23
DO 7800 12100100176 n/a Locksmith Services 116 03/07/2013 Paid $0.23
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